[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533218.002022-05-307365Actual
4184364.002022-07-307317Actual
12423173.002023-03-307363Actual
9001300.002022-12-287313Budget
37237608.002025-02-277364Actual
2050411.402023-10-3073112Actual
1582630.002023-06-307326Actual
13866158.002023-04-297336Actual
12094300.002023-02-277367Budget
21061127.002023-11-307366Actual
16831216.002023-07-307316Actual
16560390.002023-07-307363Actual
2351215.652024-01-2873112Actual
35553178.422024-12-2873311Actual
31028200.762024-08-2973311Actual
1333572.002022-05-307314Actual
2436963.532024-02-2773311Actual
1137343.002023-02-277373Actual
5820436.002022-09-297314Actual
28338321.002024-06-297336Actual
9560220.002022-12-287336Budget
23099468.002024-01-287317Actual
6818120.002022-10-307363Budget
2041250.762023-10-3073511Actual
1829823.102023-08-3073211Actual
2765073.102024-05-2973511Actual
38117260.912025-02-2773113Actual
18001158.002023-08-307366Actual
13918102.002023-04-297356Actual
35640203.952024-12-2873611Actual
1935766.722023-09-2973411Actual
12610400.002023-03-307364Budget
24314122.042024-02-2773111Actual
11421529.002023-02-277314Actual
30141183.712024-07-2973113Actual
15613274.002023-06-307314Actual
20184690.492023-10-307318Actual
3200300.002022-06-307318Budget
5168111.002022-08-307356Actual
31209409.282024-08-2973612Actual
8922120.002022-11-307368Budget
34817546.002024-12-287363Actual
30563208.002024-08-297316Actual
2828313.002022-06-307336Actual
3171674.002024-09-287326Actual
4756270.002022-08-307364Actual
9789400.002022-12-287317Budget
965463.002022-12-287356Actual
347300.002022-04-297315Budget
37528208.002025-02-277366Actual
19836234.002023-10-307365Actual
12689400.002023-03-307315Budget
30168310.032024-07-2973213Actual
1434273.102023-04-2973611Actual
33575397.752024-10-2973613Actual
27212160.002024-05-297346Actual
14105496.542023-04-297318Actual
34574111.402024-11-2973212Actual
5553220.002022-08-307368Budget
22157364.002023-12-287367Actual
6491300.002022-09-297367Budget
5365300.002022-08-307367Budget
4976218.002022-08-307316Actual
11234304.002023-02-277313Actual
29929162.462024-07-2973411Actual
23009108.002024-01-287356Actual
22006157.002023-12-287346Actual
3741592.002025-02-277326Actual
33102910.192024-10-297318Actual
7319220.002022-10-307336Budget
37202585.002025-02-277314Actual
38352617.002025-03-307314Actual
21833365.002023-12-287315Actual
39296422.312025-03-3073213Actual
1938445.442023-09-2973511Actual
1841386.932023-08-3073611Actual
10722220.002023-01-287346Budget
2131292.002022-05-307328Actual
17804302.002023-08-307365Actual
5773110.002022-09-297373Budget
464788.002022-08-307373Actual
34168514.002024-11-297367Actual
22215620.792023-12-287318Actual
2946472.002024-07-297326Actual
8863220.782022-11-307328Actual
25168386.002024-03-297367Actual
9060161.002022-12-287363Actual
913870.002022-12-287373Budget
879300.002022-04-297367Actual
2342125.232024-01-2873511Actual
10303386.002023-01-287314Actual
38565102.002025-03-307326Actual
24457133.742024-02-2773611Actual
25288296.542024-03-297368Actual
12831220.002023-03-307316Budget
13351245.032023-03-307328Actual

Generated 2025-05-29 04:55:22.958 UTC